| createdTs | None |
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| noticeInvitingTenderDTO | | createdTs | 1725274448158 |
|---|
| id | 19799 |
|---|
| evaluationType | TWO_COVER |
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| evaluationTypeText | Two Cover |
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| invitingStrategy | OPEN |
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| invitingStrategyText | Open |
|---|
| tenderFee | 500.00 |
|---|
| emd | 80000.00 |
|---|
| bidValueTypeText | Itemwise |
|---|
| tenderReceiptClose | 17-09-2024 16:26:40 |
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| tenderQueryClose | 12-09-2024 16:26:36 |
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| technicalBidOpen | 18-09-2024 16:28:11 |
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| publishedDate | 02-09-2024 18:30:58 |
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| publishedByPost | RWSSD_EE_DIV_BLR |
|---|
| publishedByUser | KPE19203 - H INDUDHAR |
|---|
| bidValidityPeriod | 90 |
|---|
| noOfCalls | 1 |
|---|
| preBidMeetingDate | None |
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| preBidMeetingYn | False |
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| preQualificationBidOpen | None |
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| denominationTypeText | Rupees |
|---|
| retenderedYn | None |
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| contactPerson | asha |
|---|
| splitEmdRequiredYn | False |
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| emdBankGuarantee | None |
|---|
| emdCash | None |
|---|
| bgValidityPeriod | None |
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| hideWeightage | None |
|---|
| isMultipleSupplierSelectionAllowed | None |
|---|
| multipleCurrencySelectionAllowedYn | False |
|---|
| isTechWeightageAllowed | None |
|---|
| highestBidderSelection | True |
|---|
| qcbsTenderYn | None |
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| itemwiseEmdRequiredYn | False |
|---|
| itemwiseTechEvalYn | True |
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| sampleSubmissionDate | None |
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| officeNumber | None |
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| mobileNumber | 8660757354 |
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| provisionalAmount | None |
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| tenderSupplierList | None |
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|
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| tenderSchedule | | createdTs | 1725274448200 |
|---|
| tenderNumber | RWSSD/2024-25/IND0118 |
|---|
| title | SUPPLY OF MATERIAL FOR CONSTRUCTION OF GWM WORKS IN SHANAVSAPURA VILLAGE SIRUGUPPA TALUK UNDER MGNREGA PACKAGE 01 |
|---|
| description | SUPPLY OF MATERIAL FOR CONSTRUCTION OF GWM WORKS IN SHANAVSAPURA VILLAGE SIRUGUPPA TALUK UNDER MGNREGA PACKAGE 01 |
|---|
| category | GOODS |
|---|
| categoryText | Goods |
|---|
| ecv | 3982001.95 |
|---|
| indentId | 18216 |
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| deptName | Rural Drinking Water and Sanitation Department |
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| fileName | None |
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| status | PUBLISHED |
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| statusText | Published |
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| remarks | None |
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| csrValue | None |
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| ecvtenderYn | False |
|---|
| location | 1219 |
|---|
| locationName | RWSSD Division Office Ballari |
|---|
| procEntityType | GOVT_DEPT |
|---|
| procEntityTypeText | Government Department |
|---|
|
|---|
| tenderGroups | | createdTs | groupName | bidItemsMandatoryYn | groupMandatoryYn | itemList | nitId | itemIdList | itemSize |
|---|
| 1725274448201 | Default | True | True | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1725274448205 | GWMSHN12 | Broken stone aggregate 12 mm to 10 mm size GWMSHN | 177992.02 | 1362.0 | 130.6843 | Specification:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1725274448205 | GWMSHN11 | Broken stone aggregate 20 mm size GWMSHN | 334872.66 | 1333.0 | 251.2173 | Specification:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1725274448205 | GWMSHN09 | Binding wire GWMSHN | 11469.7 | 55.0 | 208.54 | Specification:AS PER TENDER DOCUMENT , | Kg | None | None | | | 1725274448204 | GWMSHN08 | TMT bars Fe 500 GWMSHN | 1348620.3 | 60170.0 | 22.4135 | Specification:AS PER TENDER DOCUMENT , | Tonne | None | None | | | 1725274448204 | GWMSHN05 | Broken granite metal 10 mm GWMSHN | 25360.85 | 1362.0 | 18.6203 | Specification:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1725274448204 | GWMSHN04 | Granite metal 20 mm GWMSHN | 74475.24 | 1333.0 | 55.8704 | Specification:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1725274448203 | GWMSHN03 | Granite metal 40 mm GWMSHN | 132983.93 | 1190.0 | 111.7512 | Specification:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1725274448203 | GWMSHN02 | Coarse sand (zone III) GWMSHN | 542608.45 | 1476.0 | 367.6209 | Specification:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1725274448202 | GWMSHN01 | Portland Cement GWMSHN | 1333618.8 | 5860.0 | 227.58 | Specification:AS PER TENDER DOCUMENT , | Tonne | None | None | |
| 19799 | None | 9 |
|
|---|
| tenderCriterionDocumentList | | documentName | optional | documentTypeText |
|---|
| Audited Balance Sheet, Profit & Loss Accounts & Financial Statement for the last 5 Financial years FY 2019-20,2020-21,2021-22, 2022-23 & 2023-24, has to be submitted with the Bid. | True | Technical Bid | | Bidder PAN card No. Company/Firms/ Dealers/ Agency has be submitted with the Bid. | True | Technical Bid | | Company/Firm/Dealers/ Agency Registration No. & Date with License Validity Date has be submitted with the Bid. | True | Technical Bid | | Details of experience and past performance of the tenderer on materials supplied atleast 50 PERCENT of quantities mentioned and on those of similar nature within the past three years and details of current contracts in hand and other commitments suggested proforma given in Section XII | True | Technical Bid | | Financial turnover shall not be less than 50 PERCENT of the material cost in any 2 financial years of the previous 5 financial years. | True | Technical Bid | | GST registration no & date allotted by tax authorities has be submitted with the Bid. | True | Technical Bid | | Name and legal status, place of registration and principal place of business of the company or firm or partnership firm of Supplier/Vendor has to submitted. | True | Technical Bid | | Turnover certificate of the previous 5 financial years issued by the CA/Auditor under his/her seal and signature along with UIDN No. | True | Technical Bid |
|
|---|
| tenderGoodsItemsList | | createdTs | itemCode | itemName | netAmt | price | quantity | specifications | uomName | sampleRequiredYn | itemEmd | technicalParameters |
|---|
| 1725274448205 | GWMSHN12 | Broken stone aggregate 12 mm to 10 mm size GWMSHN | 177992.02 | 1362.0 | 130.6843 | Specification:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1725274448205 | GWMSHN11 | Broken stone aggregate 20 mm size GWMSHN | 334872.66 | 1333.0 | 251.2173 | Specification:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1725274448205 | GWMSHN09 | Binding wire GWMSHN | 11469.7 | 55.0 | 208.54 | Specification:AS PER TENDER DOCUMENT , | Kg | None | None | | | 1725274448204 | GWMSHN08 | TMT bars Fe 500 GWMSHN | 1348620.3 | 60170.0 | 22.4135 | Specification:AS PER TENDER DOCUMENT , | Tonne | None | None | | | 1725274448204 | GWMSHN05 | Broken granite metal 10 mm GWMSHN | 25360.85 | 1362.0 | 18.6203 | Specification:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1725274448204 | GWMSHN04 | Granite metal 20 mm GWMSHN | 74475.24 | 1333.0 | 55.8704 | Specification:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1725274448203 | GWMSHN03 | Granite metal 40 mm GWMSHN | 132983.93 | 1190.0 | 111.7512 | Specification:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1725274448203 | GWMSHN02 | Coarse sand (zone III) GWMSHN | 542608.45 | 1476.0 | 367.6209 | Specification:AS PER TENDER DOCUMENT , | Cum | None | None | | | 1725274448202 | GWMSHN01 | Portland Cement GWMSHN | 1333618.8 | 5860.0 | 227.58 | Specification:AS PER TENDER DOCUMENT , | Tonne | None | None | |
|
|---|
| deliveryScheduleList | None |
|---|
| tenderTechnicalParameterList | |
|---|
| tenderSampleDTO | None |
|---|
| tenderEligibilityCriterionList | | createdTs | description | isUserAdded | tenderEligibilityCriterionDocumentList |
|---|
| 1725274623645 | Tenderers should not be associated, or have been associated in the
past, directly or indirectly, with a firm or any of its affiliates which have been engaged by the Purchaser to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the goods to be purchased under this Invitation of Tenders.
| False | None | | 1725274623645 | Bidders shall not be under a declaration of ineligibility for
corrupt and fraudulent practices issued by Government of Karnataka
| False | None | | 1725274623646 | It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission. | False | None | | 1725274623646 | EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection. | False | None |
|
|---|
| tenderTechnicalCriterionList | | createdTs | description | criterionCategoryText | criterionTypeOthersValue | tenderTechnicalCriterionDocumentList |
|---|
| None | The tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment (s) similar to the type specified in the ‘Schedule of Requirements’ up to at least xxxx % of the quantity required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design. The models should have been released on or after xxxxx and be in satisfactory operation for xxxxx months as on date of tender opening. Certificates to be provided as per Section XII of Tender Document. | None | None | | | None | In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document. | None | None | | | None | In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative/dealer , has supplied, installed and commissioned satisfactorily at least xxxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening. Certificates to be provided as per Section XII of Tender Document. | None | None | | | None | The legal status, place of registration and principal place of business of the company or firm or partnership. | None | None | | | None | Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/five years2 and details of current contracts in hand and other commitments. | None | None | | | None | A detailed description of the essential technical and performance characteristics of the goods. | None | None | | | None | A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser. | None | None | | | None | Item-by-item commentary on the Purchaser's Technical Specifications demonstrating substantial responsiveness of the goods and services to those specifications or a statement of deviations and exceptions to the provisions of the Technical Specifications. | None | None | | | None | Turn over | Capabilities of Vendor | None | | createdTs | documentName |
|---|
| None | Audited CA Certificate of Annual Turnover |
|
|
|---|
| tenderPreQualCriterionList | None |
|---|
| tenderAddress | None |
|---|
| tenderRecallDTO | None |
|---|